08 May 2021
Sir, A gst registered regular scheme dealer sales turnover below 2 crores yearly.dealer b2b and b2c both types transactions. Question: Dealer hsn code show compulsory in gstr1 for april-21 return.
08 May 2021
HSN code mandatory up to 4 digits in the B2B invoices with effect from 01.04.2021 issued by taxpayers whose aggregate turnover in the preceding financial year is upto Rs. 5 crores
CAclubindia
